Effect of Changing Sold To Party in SAP SD

This blog post is very helpful to understand the importance of Sold to Party and its importance. You will also learn the impact of changing Sold to Party in SAP SD process.

Usage of Sold to Party in Sales Document:

Once you have entered a sales document, you can change which sold-to party it is assigned to. This might be necessary in the following situations:

• You entered the wrong sold-to party when you created the sales document
• During telesales, you want to enter the item first and then the sold-to party. Here, you would work with the default sold-to party first.
• In make-to-order production, you want to start with a work-to-order before the final customer is known.
• The first customer rejects a make-to-order production order but it is accepted by someone else.

Features of Sold to Party:

Account Assignment for Business Area in SAP SD

This blog post focuses on the process of business area account assignment. You can define business areas by division, for example, to create “internal balance sheets” or for internal reporting purposes. This is carried out in Financial Accounting. The business areas that are determined can be viewed in the accounting document. Determination is carried out per order item in Sales and Distribution, according to specific rules.

Functions of Sales Document Type in SAP SD Process

I have seen that many candidates have failed to get firm clarity on sales document types and its functions. Here I have listed all possible functions covered in SAP SD Certification exam syllabus for C_TSCM62_64, C_TSCM62_65 and C_TSCM62_66. I will expand this blog as quickly as possible with sufficient screenshots to bring more simplicity on sales document type. Please make a valuable comment or write me an email if I have missed any function or you need more clarity on listed functions.

You can follow my SAP SD Certification Guide to achieve maximum success in your SAP SD certification. Apart from this, I have designed 600+ topic wise question bank with accurate answers and related screenshot where you can not miss any questions for your SAP SD certification preparation.

Functions of Sales Document Type in SAP SD Process:

1. Whether it is possible to enter multiple materials with various divisions for an order

1. The way system is to respond, with or without warning message

1. Whether the division on item level is copied from material master record or whether the division in the document header is also copied into the item

SAP SD Condition Technique in Pricing

As a SAP SD consultant, you need to implement the SAP system which must meet organization product pricing strategies based on many requirements. With this blog you will learn the basic foundation on pricing configuration options to build the solution for your organization. In SAP pricing, conditions are built to meet requirement of many pricing factors like basic price, surcharges, freight, discounts and taxes. These pricing factors must be determined spontaneously for healthy business transactions.

Master Data for Conditions:

Master data for conditions is kept in condition records. The stages at which pricing is most usually carried out have been predefined and shipped in the standard version.

Generally, conditions can be well-defined at any key level. Thus, you can add extra key levels if necessary. A typical field catalog comprising the fields normally used in pricing is provided within Customizing for this purpose. You can add any additional fields to the field catalog release-independently.

Conditions
Prices	Discounts/Surcharges	Freight	Taxes
- Price List - Material Price - Customer Specific - Other	- Customer - Material - Material Pricing Group - Customer/Material Pricing Group - Customer/Material - Price group / material pricing group - Other	- Incoterms, part 1 - Incoterms, part 1+2 - Other	- Departure Country/Destination Country - Domestic - Export - Other